| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615005WL013249 | PB-15-005-123-001/246 | 1 | Karamjit kaur | 2615005123/DP/132934 | plantation in gp chugha kalan fy 23-24 | 10969 | 2615005000NRG24220320240311308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_220324APB_FTO_94840 | 311308 |
| 2615005WL0013820 | PB-15-005-123-001/246 | 1 | Karamjit kaur | 2615005123/DP/132934 | plantation in gp chugha kalan fy 23-24 | 10969 | 2615005000NRG24290420240316765 | Yet to be process | | | | 316765 |